Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2016 • EIN 59-2989537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
5230 Willing StreetMilton, FL 32570

(850) 623-0030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,927

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$810,337

Down $506,243 (-38%) from 2015

Net Assets

Down

$594,454

Down $516,452 (-46%) from 2015

Liabilities

Up

$215,883

Up $10,209 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$3,029,769

Down $2,421,213 (-44%) from 2015

Expenses

Down

$3,546,222

Down $1,628,314 (-31%) from 2015

Net Income

Down

-$516,453

Down $792,899 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2016

Assets$810,337
Liabilities$215,883
Net Assets$594,454
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2016

Revenue$3,029,769
Expenses$3,546,222
Net Income-$516,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentPT$105,894$33$105,927
BURLIN FINDLEYDirector-$5,500$6,201$11,701
JOHN SALTERDirector-$5,500$2,350$7,850
JOHN MCMURRAYVice President-$5,500$1,567$7,067
JOHN BAGGETTDirector-$5,500-$5,500
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506230030
Address
5230 WILLING STREET, MILTON, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
ELLIOTT & CUNNINGHAM PA CPAs
Address
5235 WILLING STREET, MILTON, FL 32570
Preparer
Chris Cunningham
Phone
8506230208
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt186059
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MortgagesAndNotesPayableSch/MortgageAmt0200000
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0INTEREST ONLY
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0SIGNATURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt137581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING, PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO, TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER, INTERNET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,337
Liabilities
$215,883
Net assets
$594,454
Revenue
$3,029,769
Expenses
$3,546,222
Net income
-$516,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14